{
"opera": {
"profiles": {
"agent": null,
"source": null,
"company": null,
"contact": "Jen Fisher",
"agent_contact": null
},
"allotment_header": {
"RESORT": "TIBCRV",
"SOURCE": "RPTGRP",
"STATUS": "O",
"CHANNEL": null,
"END_DATE": "2026-11-05 00:00:00",
"ATTENDEES": 10,
"INFOBOARD": "The Wellbeing Team",
"RATE_CODE": null,
"BEGIN_DATE": "2026-11-01 00:00:00",
"BLOCK_TYPE": "G",
"CAT_CUTOFF": null,
"CAT_STATUS": "DEF",
"COMMISSION": null,
"OWNER_CODE": "CJ",
"TAX_AMOUNT": "9.3000",
"BOOKINGTYPE": "RETR",
"CONTRACT_NR": "1691231.01",
"DESCRIPTION": "CIVANA | The WorkWell Collective Retreat",
"INSERT_DATE": "2026-03-03 15:41:00",
"MARKET_CODE": "GCWR",
"UPDATE_DATE": "2026-05-07 09:10:07",
"AVERAGE_RATE": null,
"CAT_DECISION": null,
"CAT_FOLLOWUP": null,
"FUNCTIONTYPE": null,
"AGENT_NAME_ID": null,
"BOOKINGMETHOD": "CI",
"CURRENCY_CODE": "USD",
"ROOMS_PER_DAY": null,
"ALLOTMENT_CODE": "110226CIVA",
"ALLOTMENT_TYPE": "TENTATIVE",
"BOOKING_STATUS": "DEF",
"CAT_OWNER_CODE": "MM",
"GUARANTEE_CODE": "GG",
"MASTER_NAME_ID": 8069409,
"PAYMENT_METHOD": "CASH",
"POT_FB_REVENUE": null,
"REPRESENTATIVE": "Jen Fisher | 786-859-9317",
"RMS_OWNER_CODE": "CJ",
"SERVICE_CHARGE": "24.0000",
"SOURCE_NAME_ID": null,
"CANCELLATION_NO": null,
"CATERINGONLY_YN": "N",
"COMPANY_NAME_ID": 8044771,
"CONTACT_NAME_ID": 8044772,
"POT_ROOM_NIGHTS": null,
"POT_ROOM_REVENUE": null,
"CANCELLATION_CODE": null,
"CANCELLATION_DATE": null,
"CANCELLATION_DESC": null,
"POT_OTHER_REVENUE": null,
"SHOULDER_END_DATE": "2026-07-01 09:32:19",
"ALLOTMENT_HEADER_ID": 1691231,
"SHOULDER_BEGIN_DATE": "2026-03-03 15:41:00",
"EVENTS_GUARANTEED_YN": null,
"AGENT_CONTACT_NAME_ID": null,
"ALLOTMENT_CLASSIFICATION": "REGULAR_BOOKING"
}
}
}
| Main | Name | Phone | Company | VIP | |
|---|---|---|---|---|---|
| Main | Jen Fisher | jen@jen-fisher.com | +17868599317 | — | — |
| ID | Active | Room Type | Type | Start | End | Qty | Price / night |
|---|---|---|---|---|---|---|---|
| 683 | yes | King Room | — | 2026-11-02 00:00 | 2026-11-02 23:59 | 2 | $359.00 |
| 684 | yes | King Room | — | 2026-11-03 00:00 | 2026-11-03 23:59 | 16 | $359.00 |
| 685 | yes | King Room | — | 2026-11-04 00:00 | 2026-11-04 23:59 | 16 | $359.00 |
| 686 | yes | Spa King Room | — | 2026-11-02 00:00 | 2026-11-02 23:59 | 6 | $199.00 |
| 687 | yes | Spa King Room | — | 2026-11-03 00:00 | 2026-11-03 23:59 | 6 | $199.00 |
| 688 | yes | Spa King Room | — | 2026-11-04 00:00 | 2026-11-04 23:59 | 6 | $199.00 |
| ID | Active | Add-On | Price Type | Price | Qty | Total |
|---|---|---|---|---|---|---|
| No group add-ons | ||||||
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| BEV | food-beverage | BEV | $25.00 | $25.00 |
| FOOD | food-beverage | FOOD | $98.00 | $98.00 |
| LABOR | charge | LABOR | $13.33 | $13.33 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| FOOD | food-beverage | FOOD | $50.00 | $50.00 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| WELLNESS | programming | WELLNESS | $75.00 | $75.00 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| FOOD | food-beverage | FOOD | $16.00 | $16.00 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| FOOD | food-beverage | FOOD | $12.00 | $12.00 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| FOOD | food-beverage | FOOD | $68.00 | $68.00 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| FOOD | food-beverage | FOOD | $9.00 | $9.00 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| BEV | food-beverage | BEV | $375.00 | $375.00 |
| FOOD | food-beverage | FOOD | $125.00 | $125.00 |
| LABOR | charge | LABOR | $13.33 | $13.33 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| FOOD | food-beverage | FOOD | $35.00 | $35.00 |
| Action | Type | Revenue Type | Price | Total |
|---|---|---|---|---|
| FOOD | food-beverage | FOOD | $52.00 | $52.00 |
| ID | Active | Source | Reservation | Routes to | Percent | Amount | Limit | Dates | Transaction types |
|---|---|---|---|---|---|---|---|---|---|
| No routing instructions | |||||||||
| ID | Number | Status | Main Guest | Check In | Check Out | Nights | Guests | Total |
|---|---|---|---|---|---|---|---|---|
| 5324 | CN8537233 | reserved | Andrew Test9494 | 2026-11-01 | 2026-11-05 | 4 | 1 | $1,436.00 |
| 3763 | CN8532333 | reserved | Jen Test792 | 2026-11-02 | 2026-11-05 | 3 | 1 | $0.00 |
| 3764 | CN8532334 | reserved | Kara Test793 | 2026-11-02 | 2026-11-05 | 3 | 1 | $597.00 |
| 3765 | CN8532335 | reserved | Anh Test10424 | 2026-11-02 | 2026-11-05 | 3 | 1 | $597.00 |
| 5055 | CN8536253 | reserved | Jennifer Test8976 | 2026-11-03 | 2026-11-05 | 2 | 1 | $718.00 |
| 5407 | CN8537612 | reserved | Ann Test9653 | 2026-11-03 | 2026-11-05 | 2 | 1 | $718.00 |
| 5638 | CN8538276 | reserved | Antonio Test10074 | 2026-11-03 | 2026-11-05 | 2 | 1 | $718.00 |
| 5761 | CN8538571 | reserved | Renny Test10242 | 2026-11-03 | 2026-11-05 | 2 | 1 | $718.00 |
| 6337 | CN8540471 | reserved | Tanner Test11110 | 2026-11-03 | 2026-11-05 | 2 | 1 | $718.00 |
| 6338 | CN8540472 | reserved | Diane Test11111 | 2026-11-03 | 2026-11-05 | 2 | 1 | $718.00 |
| 6399 | CN8540664 | reserved | Abby Test11249 | 2026-11-03 | 2026-11-05 | 2 | 1 | $718.00 |
| 7094 | CN8542123 | reserved | Shannon Test12247 | 2026-11-03 | 2026-11-05 | 2 | 1 | $838.00 |
| 7095 | CN8542124 | reserved | Carrie Test12248 | 2026-11-03 | 2026-11-05 | 2 | 1 | $838.00 |
| ID | Date | Name | Provider | Status | Amount |
|---|---|---|---|---|---|
| No payments | |||||
| ID | Date | Type | Code | Tx type | Amount | Holder | Billable | Folio | Item | Hash | Reason / Description |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No transactions | |||||||||||
| Code | Name | Debit | Credit | Net | of which dry-run |
|---|---|---|---|---|---|
| No ledger activity | |||||